DT529PACOL – Columbia Sale
NOTE: The specific fields
with permissible entries to be filled in or left blank are listed below.
Ignore fields that are not in the list next to the screens.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, DT529PACOL. 2. Server Name: Keep the server name
that first appears. 3. Printer_Name:
Select a
valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter DT529PACOL.LIS to create the file in text format. 7. Beginning Date: Enter notice date. 9. ID1:
Enter
Starting Parcel ID. If ID1 is null then ID1 = '0' 10. ID2: Enter Ending
Stub. If ID2 is null then ID2 = 'ZZ' 13.
FCU: Formatting code. Enter “PDF” to print in PDF format.
Otherwise keep the default printer setting (COUPON76) that is present when
the screen appears. 17. PARAM1 SALES TYPE: Enter
sales type. 18. PARAM2 POSTAL CODE: Enter Postal Code. 19. PARAM3 START SEQ#: Enter
start sequence number. 20. PARAM4 TIME OF 21. PARAM5 DATE OF |
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Figure 2. SY 41 (BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/21/2006